OTL: Rate Field on Timekeeper

Team,
I am trying to configure a field called Rate Adjustment on Timekeeper. My question is would I be able to retrieve that field in Projects without customization? Also could someone help by listing the high level steps for this field to appear on Timekeeper and ultimaltey into Payroll and Projects. I am using OTLR and Application Set is Payroll and Projects.
Appreciate all the help.

NewB,
The standard steps to setup a new field can be found on the implementation guide. Also follow the corresponding steps to create the mapping for new attribute and add them to proper deposit and retrieval processes to enable them to get stored in Tc datastore and transferred to proper field in the receiving application.
--Shiv

Similar Messages

New G/L Line item Datasource 0FI_GL_14 not extracting exchange rate field

Hi,
We are implementing new G/L Line item datasource and standarad field of this datasource KURSE - exchange rate field not extracting data.
Debugged standard extractor function module but field for exchange rate is not populating even there is a value in the base table BKPF.
Please advise on this.
Thanks
UDAY
Edited by: Udaybi on Apr 12, 2011 5:30 AM

Did you solve the issue? I am facing the same issue too.

Purchase Orders Summary, Currency Rate Field

Recently we applied Patch INV.RUP 14, after that users notice that
Purchase Order summary screen => Purchase Order Headers Block => Rate field, it shows the Foreign Currency Rate,
while it used to show Local Currency rate before applying the patch.
Does INV.RUP 14 patch change/amend on the PO behavior?

Hello,
RUP is called "Oracle Inventory and Receiving (PO): Release 11.5.10, Rollup Patch 14". You see PO that why this patch can change this or another prerequisite. You can create SR in metalink it seems to be bug. Always after upgrade something is missing:)
Regards,
Luko

Problem with Exchange rate field in MBEPOH in 4.7

Hi Experts,
I am working on data transfer of POs from 4.6 to 4.7 using the standard extract program RM06EEEX and then loading it using LSMW.
Problem is with the exchnage rate field(WKURS). Length of this field in MBEPOH is 9 characters in 4.6 and it is 1 character long in 4.7
So the data is getting truncated becuase of this mismatch. Is there any sap note avaliable to correct the field length MBEPOH-WKURS or any other way to pass correct data to the strucure.
Thanks in Advance ,
Harkamal

Hi,
Can you please check the valid date of that exchange rate and the goods receipt posting date?
Check in Purchase order also.
Regards,
Kumar

Problem with EXchange rate field in MBEPOH structure

Hi Experts,
I am working on data transfer of POs from 4.6 to 4.7 using the standard extract program RM06EEEX and then loading it using LSMW.
Problem is with the exchnage rate field(WKURS). Length of this field in MBEPOH is 9 characters in 4.6 and it is 1 character long in 4.7
So the data is getting truncated becuase of this mismatch. Is there any sap note avaliable to correct the field length MBEPOH-WKURS or any other way to pass correct data to the strucure in LSMW.
Thanks in Advance ,
Harkamal

Maybe you can use Idoc PORDCR1 (Create Purchase Order) as import method in LSMW.
Exchange rate field (WKURS) corresponds to field EXCH_RATE in E1BPMEPOHEADER segment.

How to retrive rate field in taxinvoice

hi Guru ,
i Write following code but rate field not retrive.
select kbetr kwert kschl from konv INTO CORRESPONDING FIELDS OF table it_konv
FOR ALL ENTRIES IN IT_VBRk where KNUMV = IT_VBrK-KNUMV and kschl = 'ZRPR'.
loop at it_konv.
endloop.
select kbetr kwert kschl from konv INTO CORRESPONDING FIELDS OF table it1_konv
for all entries in IT_VBRk where KNUMV = IT_VBRK-KNUMV and kschl eq 'ZFAB'.
loop at it1_konv.
endloop.
select kbetr kwert kschl from konv INTO CORRESPONDING FIELDS OF table it2_konv
for all entries in IT_VBRk where KNUMV = IT_VBRK-KNUMV and kschl eq 'ZRLB'.
loop at it2_konv .
endloop.
loop at it_vbrp.
read table it_konv with key knumv = it_vbrk-knumv .
read table it1_konv with key knumv = it_vbrk-knumv.
read table it2_konv with key knumv = it_vbrk-knumv.
itabfinal-amount1 = it_konv-kbetr + it1_konv-kbetr + it2_konv-kbetr .
itabfinal-value = it_konv-KWERT + it1_konv-KWERT + it2_konv-KWERT .
append itabfinal.
refresh itabfinal.
endloop.
this code get same rate in different material.
please help.

Hi,
Why you r writing so many times a select query on KONV.
I think you can write the logic as follows
select kbetr kwert kschl from konv INTO CORRESPONDING FIELDS OF table it_konv
for all entries in IT_VBRK
where KNUMV = IT_VBRK-KNUMV
and ( kschl eq 'ZRPR'
or kschl eq 'ZFAB'
or kschl eq 'ZRLB' ) .
loop at IT_VBRP.
read table IT_VBRK with key ebeln = IT_VBRP-VBELN.
if sy-subrc = 0.
loop at IT_KONV where knumv = IT_VBRK-KNUMV
sum the condition values as required.
endloop.
endloop.
With Regards,
Dwarakanath.S

How to activate the "Set Exchange Rate" field in billing document header?

Dear All,
I would like to get the exchange rate at the time of the billing without changing the sales order exchange value.
The set exchange rate field is grayed off.
Thanks in adavance.
Regards,
Niketan

Hi,
This can be achieved using the copy control setting for billing at the Item level. The field is: PricingExchRate type
and the possible values relevant for you are:
C Exchange rate determination according to billing date
E Exchange rate determination according to current date
Hope this helps!
Thanks
Siva

Exchange Rate Field

HI Experts,
How to enable me to edit the exchange rate field in Ap Credit Memo? Coz i have diffrent rate in all transactions within a document....
Thanks.
Regards,
Danny

Hi Danny,
The field cannot be changed.
There should be no exchange rate difference posting as no money changed hands. You sent the Invoice, it was never paid, you clear it with a Credit Note.
For the stock in the movement, stock is always kept in Local Currency in B1, no exchange rate posting.
Hope it helps,
Jesper

Enabling 'AT1 Rate' field in J1IEX for entry

Hello experts,
I have a requirement of enabling 'AT1 Rate' field in J1IEX for entry for caputuring excise invoice without PO. Currently it is greyed out.
Is there any configuration available, with which we can achieve this?
Thanks & Regards,
Amit

Thanks Mahesh,
Combination of following notes seems relevant. Work is in progress; hope these will resolve the issue.
1.     926506 - Data Dictionary Changes for Additional tax fields.
2.     926857 - Function Module changes for additional tax fields
3.     926707 - Additional tax fields and changes thereon for J1IEX & MIGO -
Transaction J1IEX (Domestic procurement)and Transaction MIGO and Excise Invoice together (Enterprise release)
Thanks & Regards,
Amit

Extracting rate field

hi i need to get the rate field . ( konv-kbetr)
but i am not gettting some unique key to get it from the data i already have. do i need to get some more table . here is what i have
DATA:begin of itab occurs 0,
   kunag like vbrk-kunag,
     augru_auft like vbrp-augru_auft,
      matnr like vbrp-matnr,
     fkdat like vbrk-fkdat,
     vbtyp like vbrk-vbtyp,
     fksto like vbrk-fksto,
     knumv like vbrk-knumv,
     gjahr like vbrk-gjahr,
     vbeln like vbrk-vbeln,
     posnr like vbrp-posnr,
     arktx like vbrp-arktx,
     vrkme like vbrp-vrkme,
     fkimg like vbrp-fkimg,
     netwr like vbrp-netwr,
     kostl like vbrp-kostl,
    name1 like kna1-name1,
kdmat like vbap-kdmat,
     kzwi1 like vbrp-kzwi1,
     end of itab.
SELECT *
       FROM vbrk
         INNER JOIN vbrp ON vbrkvbeln = vbrpvbeln
         INNER JOIN kna1 ON vbrkkunag = kna1kunnr
          INTO corresponding fields of TABLE itab
        where
vbrkvbeln in p_vbeln and vbrkkunag in p_kunag and vbrpmatnr in p_matnr and vbrpaugru_auft in p_augru
and vbrk~fkdat in p_fkdat
And vbrk~vbtyp IN ('M', 'P', 'O')
          And vbrk~fksto NE 'X'.
sort itab by kunag augru_auft matnr.
loop at itab.
select kbetr
from konv
into itab1-kbetr
where knumv = itab-knumv.
endselect.
but this wont work coz there are many kbetr for the one corespondding knumv.
please help.

Look for example report and i am getting material price from a004 and konp table.
REPORT ZMM_KITCHEN_COST no standard page heading
                        line-size 255
                        message-id zwave .
======================================================================
Program Name : ZMM_KITCHEN_COST                                      *
Description : This Program is SAP List Viewer Program              *
               This Program would be used for Kitchen cost report    *
               from table MARA,MARC,MBEW and KONP                    *
Author       : Seshu                                                 *
Date         : 08/04/2006                                            *
MODIFICATION HISTORY                                                 *
DATE    | AUTHOR   | CHANGE #   | DESCRIPTION OF MODIFICATION        *
--|||--
09/15/06| Seshu    | DEVK921591 | ALV Interactive to MD04            *
09/18/06| Seshu    | DEVK921599 | Added Price unit in MBEW           *
09/18/06| Seshu    | DEVK921601 | Added price unit to all fields     *
09/28/06| Seshu    | DEVK921624 | Added Material Status field        *
01/09/06| Seshu    | DEVK921949 | Added Unit of measure field        *
======================================================================
type-pools
type-pools : slis.
Tables
tables : mara,
         makt,
         mbew,
         konp,
         pgmi,
         marc,
         RMCP3,
         sscrfields,
         mvke.
Internal Table for MARC and MARA
data : begin of i_join occurs 0,
       matnr like mara-matnr, " Material #
       meins like mara-meins, " Unit of Measure
       werks like marc-werks, " Plant
       zzdept like marc-zzdept," Department
       end of i_join.
Internal table for PGMI
data : begin of i_pgmi occurs 0,
       werks like pgmi-werks, " Plant,
       nrmit like pgmi-nrmit, " Material #
       wemit like pgmi-wemit, " Plant
       end of i_pgmi.
Internal Table for MBEW
data i_mbew like mbew occurs 0 with header line.
Internal Table for Output
data : begin of i_output occurs 0 ,
       matnr like mara-matnr, " Material #
       maktx like makt-maktx, " Material Desc
       VPRSV like mbew-VPRSV, " Price Control Indicator
       VERPR like mbew-VERPR, " Moving Avg Price
       meins like mara-meins, " Base Unit of Measure
       STPRS like mbew-STPRS, " Standard Price
       LPLPR like mbew-LPLPR, " Current Planned Price
       ZPLPR like mbew-ZPLPR, " Future Planned Price
       VPLPR like mbew-VPLPR, " Previous Planned Price
       kbetr like konp-kbetr, " Sales Price
       KMEIN like konp-KMEIN, " Sales Unit
       margin(5) type p decimals 2,
       vmsta like mvke-vmsta, " Material Status.
       end of i_output.
Internal Table for A004
data : i_a004 like a004 occurs 0 with header line.
Variables
data : wa_lines type i,
       wa_maktx type makt-maktx,
       v_flag type c.
ALV Function Module Variables
DATA: g_repid like sy-repid,
      gs_layout type slis_layout_alv,
      g_exit_caused_by_caller,
      gs_exit_caused_by_user type slis_exit_by_user.
DATA: gt_fieldcat    type slis_t_fieldcat_alv,
      gs_print       type slis_print_alv,
      gt_events      type slis_t_event,
      gt_list_top_of_page type slis_t_listheader,
      g_status_set   type slis_formname value 'PF_STATUS_SET',
      g_user_command type slis_formname value 'USER_COMMAND',
      g_top_of_page type slis_formname value 'TOP_OF_PAGE',
      g_top_of_list type slis_formname value 'TOP_OF_LIST',
      g_end_of_list type slis_formname value 'END_OF_LIST',
      g_variant LIKE disvariant,
      g_save(1) TYPE c,
      g_tabname_header TYPE slis_tabname,
      g_tabname_item   TYPE slis_tabname,
      g_exit(1) TYPE c,
      gx_variant LIKE disvariant.
data : gr_layout_bck type slis_layout_alv.
Selection-screen
selection-screen : begin of block blk with frame title text-001.
parameters : p_werks like marc-werks default '1000' obligatory.
select-options : s_dept for marc-zzdept obligatory,
                 s_matnr for mara-matnr,
                 s_mtart for mara-mtart,
                 s_vprsv for mbew-VPRSV,
                 s_PRGRP for RMCP3-PRGRP MATCHCODE OBJECT MAT2 ,
                 s_vmsta for mvke-vmsta.
selection-screen: end of block blk.
*SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-003.
*PARAMETERS: p_vari LIKE disvariant-variant.
*SELECTION-SCREEN END OF BLOCK b3.
At slection screen events                                            *
*-- Process on value request
*AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_vari.
PERFORM f4_for_variant.
Initialization                                                       *
Initialization.
g_repid = sy-repid.
sscrfields-functxt_01 = 'Clear Selection'.
selection-screen function key 1.
AT SELECTION-SCREEN.
case sscrfields-ucomm.
when 'Clear Selection' or 'FC01'.
clear: s_matnr,
       p_werks.
refresh: s_matnr,
         s_dept,
         s_mtart,
         s_vprsv,
         s_PRGRP,
         s_vmsta.
endcase.
Start-of-selection.
start-of-selection.
Clear the all data.
perform clear_data.
Get the data from PGMI Table
perform get_pgmi.
Get the data from MARC and MARA Table
perform get_mara_marc.
Get the data from MBEW Table
perform get_mbew.
Move the data into OUTPUT Table
perform move_output_internal.
*end-of-selection.
end-of-selection.
if not i_output[] is initial.
ALV Function Module
    perform print_alv.
endif.
*&      Form get_pgmi
      Select the data from PGMI Table
FORM get_pgmi.
clear v_flag.
If Product group has a value at Selection-screen.
if not s_prgrp is initial.
    select werks nrmit wemit from pgmi into table i_pgmi
                             where prgrp in s_prgrp
                             and   werks = p_werks
                             and   wemit = p_werks.
    v_flag = 'X'.
endif.
ENDFORM.                    " get_pgmi
*&      Form get_mara_marc
      Select the data from MARA and MARC
FORM get_mara_marc.
if v_flag = 'X'.
    select amatnr ameins bwerks bzzdept into table i_join
           from mara as a inner join marc as b on amatnr = bmatnr
           for all entries in i_pgmi
                                     where a~matnr in s_matnr
                                     and   b~werks = p_werks
                                     and   b~zzdept in s_dept
                                     and   a~mtart in s_mtart
                                     and   a~matnr = i_pgmi-nrmit
                                     and   b~werks = i_pgmi-werks.
else.
Get the data from MARA and MARC Table
    select amatnr ameins bwerks bzzdept into table i_join
           from mara as a inner join marc as b on amatnr = bmatnr
                                     where a~matnr in s_matnr
                                     and   b~werks = p_werks
                                     and   b~zzdept in s_dept
                                     and   a~mtart in s_mtart.
endif.
clear wa_lines.
describe table i_join lines wa_lines.
if wa_lines is initial.
    message i000(zwave) with 'List contains no data'.
    stop.
endif.
sort i_join by matnr werks zzdept.
ENDFORM.                    " get_mara_marc
*&      Form get_mbew
      Select the data from MBEW Table
FORM get_mbew.
Get the data from MBEW.
select * from mbew into table i_mbew
           for all entries in i_join
           where matnr = i_join-matnr.
clear wa_lines.
describe table i_mbew lines wa_lines.
if wa_lines is initial.
    message i000(zwave) with 'List contains no data'.
    stop.
endif.
sort i_mbew by matnr bwkey.
ENDFORM.                    " get_mbew
*&      Form move_output_internal
     Final Results
FORM move_output_internal.
loop at i_join.
    clear wa_maktx.
Compare the data with MVKE Table
    select single vmsta from mvke into mvke-vmsta
                             where matnr = i_join-matnr
                             and   vkorg = '0001'
                             and   vtweg = '01'
                             and   vmsta in s_vmsta.
    if sy-subrc ne 0.
      continue.
    else.
      i_output-vmsta = mvke-vmsta.
    endif.
    read table i_mbew with key matnr = i_join-matnr
                               bwkey = i_join-werks
                               binary search.
    if sy-subrc eq 0.
Price Control Indicator
      i_output-VPRSV = i_mbew-VPRSV.
Moving Average Price
      i_output-VERPR = i_mbew-VERPR / i_mbew-peinh.
Standard Price
      i_output-STPRS = i_mbew-STPRS / i_mbew-peinh.
Current Planned Price
      i_output-LPLPR = i_mbew-LPLPR / i_mbew-peinh.
Future Planned Price
      i_output-ZPLPR = i_mbew-ZPLPR / i_mbew-peinh.
Previous Planned Price
      i_output-VPLPR = i_mbew-VPLPR / i_mbew-peinh.
Base Unit of Measure - Added by Seshu 01/09/2007
      i_output-meins = i_join-meins.
    else.
      continue.
    endif.
Get the sales Price.
    perform get_sales_data.
    if i_mbew-VPRSV = 'V'.
Get the Percentage of Margin
      if i_output-kbetr ne '0.00'.
        i_output-margin = ( ( i_output-kbetr - i_mbew-VERPR )
                           / i_output-kbetr ) * 100 .
      endif.
    else.
Get the Percentage of Margin
      if i_output-kbetr ne '0.00'.
        i_output-margin = ( ( i_output-kbetr - i_output-stprs )
                           / i_output-kbetr ) * 100 .
      endif.
    endif.
Get the material Description from MAKT Table
    select single maktx from makt into wa_maktx
                             where matnr = i_join-matnr
                             and   spras = 'E'.
    if sy-subrc eq 0.
      i_output-matnr = i_join-matnr.
      i_output-maktx = wa_maktx.
    endif.
    append i_output.
    clear : i_output,
            i_join,
            i_mbew.
endloop.
ENDFORM.                    " move_output_internal
*&      Form get_sales_data
      Get the Sales Price for each material
FORM get_sales_data.
Get the data from A004 table to get KNUMH
Added new field Sales Unit - Seshu 01/09/2006
refresh : i_a004.
clear :   i_a004.
data : lv_kbetr like konp-kbetr," Condition value
         lv_KPEIN like konp-kpein , "per
         lv_KMEIN like konp-KMEIN. " Sales Unit
select * from a004 into table i_a004
                          where matnr = i_join-matnr
                          and   vkorg = '0001'
                          and   vtweg = '01'.
if sy-subrc eq 0.
    sort i_a004 by DATAB descending.
Get the Latetest Date
    read table i_a004 with key matnr = i_join-matnr
                               vkorg = '0001'
                               vtweg = '01'
                               binary search.
Get the Sales Value
    select single kbetr KPEIN KMEIN from konp
             into (lv_kbetr,lv_KPEIN, lv_KMEIN)
                             where knumh = i_a004-knumh
                             and   kappl = i_a004-kappl
                             and   kschl = i_a004-kschl.
    if sy-subrc eq 0.
      i_output-kbetr = lv_kbetr / lv_KPEIN.
      i_output-KMEIN = lv_KMEIN.
    endif.
endif.
clear : lv_kbetr,
          lv_kpein,
          lv_KMEIN.
ENDFORM.                    " get_sales_data
*&      Form print_alv
      ALV Function Module
FORM print_alv.
Fill the Fiedlcat
PERFORM fieldcat_init using gt_fieldcat[].
gr_layout_bck-edit_mode = 'D'.
gr_layout_bck-colwidth_optimize = 'X'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
   EXPORTING
   I_INTERFACE_CHECK                 = ' '
   I_BYPASSING_BUFFER                =
   I_BUFFER_ACTIVE                   = ' '
     I_CALLBACK_PROGRAM                = g_repid
   I_CALLBACK_PF_STATUS_SET          = ' '
     I_CALLBACK_USER_COMMAND           = g_user_command
   I_CALLBACK_TOP_OF_PAGE            = ' '
   I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
   I_CALLBACK_HTML_END_OF_LIST       = ' '
   I_STRUCTURE_NAME                  =
   I_BACKGROUND_ID                   = ' '
   I_GRID_TITLE                      =
   I_GRID_SETTINGS                   =
    IS_LAYOUT                         = gr_layout_bck
      IT_FIELDCAT                       = gt_fieldcat[]
   IT_EXCLUDING                      =
   IT_SPECIAL_GROUPS                 =
   IT_SORT                           =
   IT_FILTER                         =
   IS_SEL_HIDE                       =
   I_DEFAULT                         = 'X'
    I_SAVE                            = g_save
    IS_VARIANT                        =
   IT_EVENTS                         =
   IT_EVENT_EXIT                     =
   IS_PRINT                          =
   IS_REPREP_ID                      =
   I_SCREEN_START_COLUMN             = 0
   I_SCREEN_START_LINE               = 0
   I_SCREEN_END_COLUMN               = 0
   I_SCREEN_END_LINE                 = 0
   IT_ALV_GRAPHICS                   =
   IT_ADD_FIELDCAT                   =
   IT_HYPERLINK                      =
   I_HTML_HEIGHT_TOP                 =
   I_HTML_HEIGHT_END                 =
   IT_EXCEPT_QINFO                   =
IMPORTING
   E_EXIT_CAUSED_BY_CALLER           =
   ES_EXIT_CAUSED_BY_USER            =
    TABLES
      T_OUTTAB                          = i_output
   EXCEPTIONS
     PROGRAM_ERROR                     = 1
     OTHERS                            = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    " print_alv
*&      Form fieldcat_init
      Fieldcat
FORM fieldcat_init USING e01_lt_fieldcat type slis_t_fieldcat_alv.
DATA: LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
Material #
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'MATNR'.
LS_FIELDCAT-ref_fieldname = 'MATNR'.
LS_FIELDCAT-ref_tabname = 'MARA'.
LS_FIELDCAT-TABNAME    = 'I_OUTPUT'.
ls_fieldcat-seltext_L = 'Material'.
ls_fieldcat-seltext_M = 'Material'.
ls_fieldcat-seltext_S = 'Material'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Material Description
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'MAKTX'.
LS_FIELDCAT-OUTPUTLEN    = 35.
LS_FIELDCAT-TABNAME    = 'I_OUTPUT'.
ls_fieldcat-seltext_L = 'Description'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Price Indicator
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'VPRSV'.
LS_FIELDCAT-OUTPUTLEN    = 7.
LS_FIELDCAT-TABNAME    = 'I_OUTPUT'.
ls_fieldcat-seltext_L = 'Price Control Indicator'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Moving Avg Price
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'VERPR'.
LS_FIELDCAT-OUTPUTLEN    = 11.
LS_FIELDCAT-TABNAME    = 'I_OUTPUT'.
ls_fieldcat-seltext_L = 'Moving Avg Price'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Base Unit of Measure
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'MEINS'.
LS_FIELDCAT-OUTPUTLEN    = 7.
LS_FIELDCAT-TABNAME    = 'I_OUTPUT'.
ls_fieldcat-seltext_L = 'Base Unit'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Standard Price
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'STPRS'.
LS_FIELDCAT-OUTPUTLEN    = 11.
LS_FIELDCAT-TABNAME    = 'I_OUTPUT'.
ls_fieldcat-seltext_L = 'Standard Price'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Current Planned Price
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'LPLPR'.
LS_FIELDCAT-OUTPUTLEN    = 11.
LS_FIELDCAT-TABNAME    = 'I_OUTPUT'.
ls_fieldcat-seltext_L = 'Current Planned Price'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Future Planned Price
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'ZPLPR'.
LS_FIELDCAT-OUTPUTLEN    = 11.
LS_FIELDCAT-TABNAME    = 'I_OUTPUT'.
ls_fieldcat-seltext_L = 'Future Planned Price'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Previous Planned Price
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'VPLPR'.
LS_FIELDCAT-OUTPUTLEN    = 11.
LS_FIELDCAT-TABNAME    = 'I_OUTPUT'.
ls_fieldcat-seltext_L = 'Previous Planned Price'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Sales Price
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'KBETR'.
LS_FIELDCAT-OUTPUTLEN    = 13.
LS_FIELDCAT-TABNAME    = 'I_OUTPUT'.
ls_fieldcat-seltext_L = 'Sales Price'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Sales Unit
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'KMEIN'.
LS_FIELDCAT-OUTPUTLEN    = 7.
LS_FIELDCAT-TABNAME    = 'I_OUTPUT'.
ls_fieldcat-seltext_L = 'Sales Unit'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
% of Gross Margin
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'MARGIN'.
LS_FIELDCAT-OUTPUTLEN    = 13.
LS_FIELDCAT-TABNAME    = 'I_OUTPUT'.
ls_fieldcat-seltext_L = '% of Gross Margin'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Material Status
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'VMSTA'.
LS_FIELDCAT-OUTPUTLEN    = 13.
LS_FIELDCAT-TABNAME    = 'I_OUTPUT'.
ls_fieldcat-seltext_L = 'Material Status'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
ENDFORM.                    " fieldcat_init
**&      Form f4_for_variant
      text
*FORM f4_for_variant.
CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
        EXPORTING
             is_variant          = g_variant
             i_save              = g_save
             i_tabname_header    = g_tabname_header
             i_tabname_item      = g_tabname_item
          it_default_fieldcat =
        IMPORTING
             e_exit              = g_exit
             es_variant          = gx_variant
        EXCEPTIONS
             not_found = 2.
IF sy-subrc = 2.
   MESSAGE ID sy-msgid TYPE 'S'      NUMBER sy-msgno
           WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ELSE.
   IF g_exit = space.
     p_vari = gx_variant-variant.
   ENDIF.
ENDIF.
*ENDFORM.                    " f4_for_variant
*&      Form clear_data
      Clear the Internal table
FORM clear_data.
clear : i_output,
          i_join,
          i_mbew,
          i_a004,
          i_pgmi.
refresh : i_output,
             i_join,
             i_mbew,
             i_a004,
             i_pgmi.
ENDFORM.                    " clear_data
      FORM USER_COMMAND                                             *
FORM user_command USING r_ucomm LIKE sy-ucomm
            rs_selfield TYPE slis_selfield.                 "#EC CALLED
CASE R_UCOMM.
    WHEN '&IC1'.
      read table i_output index rs_selfield-tabindex.
      SET PARAMETER ID 'MAT' FIELD i_output-matnr.
      SET PARAMETER ID 'WRK' FIELD p_werks.
      if not i_output-matnr is initial.
        call transaction 'MD04' and skip first screen.
      endif.
ENDCASE.
ENDFORM.

Exchange rate field in va03

hi friends
where should i get the exchange rate field in va03 transaction....
can any one telme the field name plz...

This must be a good reading for you.
Difference in Billing Exchange rate(VBRP-KURSK) w.r.t OB08

Adding comment in the OTL Timecard ( in both timekeeper entry & Self-Service)

Hi all,
I need to add a new comment field in the timecard (both the timekeeper entry page & the Timecard Self-Service page).
I am going through the white paper "Configuring The Oracle Time and Labor Timecard User Interface" currently.
what i understand is modifying the LDT file will allow me to add the desired comment in the TimeCard Self Service page, while I need it to be exist in the Timekeeper Entry page also.
i should be able to enter the employee timecard with my comment in the new comment field using the timekeeper entry page and submit it for approval. The approver should be able to review and see my comment in the employee timecard self service page.
what are the required steps to have the new comment field exist in both layouts?
also, is it possible to add the comment not as a new column, can we add the field just beside the seeded comment in the Timekeeper Entry down beside the Select All/Deselect All button?
Note: I am using the Payroll TimeCard Layout.
Thanks for any help.

Hi Gaurav,
Sure.
We would like to take the employee time cards being entered into the (OTL Self Service Time Entry) and once approved, have them automatically populate the OTL Timekeeper by employee. These employees are already defined in various Timekeeper groups. Once the supervisor opens up that group in Timekeeper they will be able to export those employee time records to an excel spreadsheet for further data manipulation. That's our end goal.
The question I have is, how does the upload from (OTL Self Service Time Entry to OTL Timekeeper) happen?
Does it happen once the employee time card has been approved?
or
Do you have to launch some type of concurrent job, etc?
I just can't find that process answer and what if anything that needs to be done.
Again, thanks in advance for any help you can provide.
Paul

Exchange rate field greyed out when i use custom PO order type

Hi!
Upon creation of PO using SAP standard order type NB, the field exhange rate is editable. While when i used csutom PO order type, it is greyed out. How can we edit this? Where is the configuration of the exchange rate per order type?
If this is configured in IMG please include path, on how exchange rate is configured.
Thanks a lot.

Hi,
Spro>Materials Management>Purchasing>Purchase Order>Define Document Types
Here check the "Field Selection Key" against the PO doc type
(ex: Standard NB doc type the "Field Selection Key" would be "NBF")
Then go to
Spro>Materials Management>Purchasing>Purchase Order>Define Screen Layout at Document Level
Select the " Field Selection Key" of ur doc type..Just Double click on that
then check for field " Exchange rate "
against that field you can see three options, Reqd.entry Opt. entry Display...
Here tick the field "Opt. entry", So that You can get this field in Change mode in ME21N trx...
Thx
Raju

Exchange Rate Field - Frozen in Sales Order Header

Dear Fellows,
Can you please help me on this?
When we enter a standart sales order (J4211) , then in the header side of the order the exchange rate *(USD/TRY)* field comes as frozen and does not give any possibility to modify it. Because , it takes the daily exchange rates from (J00151)table. You cannot change the rate on the order.
The question is : how to enable it to allow the fx rate modification in the order header?
Many thanks in advance...
Regards,
Ozgur

Hi,
Can you please elaborate on what you mean by "picked up wrong exchange rate". Normally in the "Sales" tab in SO header you have a place where you can enter / see the exchange rate.
Regards
Sreekanth.

How to display the Quantity and Rate fields in PO Report

I am trying to get a Purchase Order report that has the following fields in it.
1. Ordering Date
2. Purchase Order ID
3. Supplier
4. Product
5 Quantity
6. Rate
7. Amount (Quantity x Amount)
The reports under the Purchase Order WoC do not display Quantity and Rate.
Any more information like pointing to an Article or Help Topic is appreciated.
Regards
Yagyesh

Try the Purchase Order Volume report as your starting point.
I got everything you need onto that report in about two minutes (except quantity which may take longer).
The report can be found under the reports menu or you can find it under Business Analytics WoC if you have access.
I have been using the Business Analytics WoC for all of my reporting since it saves me the step of going to each WoC to look for the core reports.
Jim

OTL: Rate Field on Timekeeper

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